|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KALAKADU
|
TN-26-011-002-002/1195-A
(Devanallur)
|
2926011000NRG23081220221809052
|
12/12/2022
|
Mathiselvi
|
2926011WL080613
|
Mathiselvi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mathiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-002-002/1375-A
(Devanallur)
|
2926011000NRG23081220221809053
|
12/12/2022
|
Susila V
|
2926011WL080613
|
Susila V
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Susila V
|
INDIAN BANK(607105)
|
|
3
|
KALAKADU
|
TN-26-011-002-002/157-A
(Devanallur)
|
2926011000NRG23081220221809054
|
12/12/2022
|
Padma
|
2926011WL080613
|
Padma
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Padma
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-002-002/160-A
(Devanallur)
|
2926011000NRG23081220221809055
|
12/12/2022
|
Esakkiyammal.S
|
2926011WL080613
|
Esakkiyammal.S
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Esakkiyammal.S
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALAKADU
|
TN-26-011-002-002/163-A
(Devanallur)
|
2926011000NRG23081220221809056
|
12/12/2022
|
Shanthi
|
2926011WL080613
|
Shanthi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALAKADU
|
TN-26-011-002-002/179-A
(Devanallur)
|
2926011000NRG23081220221809057
|
12/12/2022
|
M.Anthony
|
2926011WL080613
|
M.Anthony
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
M.Anthony
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KALAKADU
|
TN-26-011-002-002/185-A
(Devanallur)
|
2926011000NRG23081220221809058
|
12/12/2022
|
Annantha Selvi
|
2926011WL080613
|
Annantha Selvi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Annantha Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALAKADU
|
TN-26-011-002-002/48-A
(Devanallur)
|
2926011000NRG23081220221809059
|
12/12/2022
|
Mariammal
|
2926011WL080613
|
Mariammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KALAKADU
|
TN-26-011-002-002/577-A
(Devanallur)
|
2926011000NRG23081220221809060
|
12/12/2022
|
Muthumari.P
|
2926011WL080613
|
Muthumari.P
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Muthumari.P
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KALAKADU
|
TN-26-011-002-002/6-A
(Devanallur)
|
2926011000NRG23081220221809061
|
12/12/2022
|
Kani.N
|
2926011WL080613
|
Kani.N
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kani.N
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11500
|
11500
|
|
|
|
|
|
|
|